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FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />TOTAL <br />ANNUAL BUDGET <br />DEPARTMENT <br />Legal <br />EXPENDITURES <br />1986 1987 <br />ACTUAL BUDGET <br />78,270 76,200 <br />78,270 76,200 <br />� <br />79,800 <br />79,800 <br />ACCT. NO. <br />10-06 <br />Program: Legal <br />Objective: <br />To provide legal services to the City in the most effective <br />manner. <br />Activity: <br />The City contracts with a law firm who represents the �ity in <br />all legal actions, provides legal advice to the Council and <br />administrative staff, and prosecutes cases on behalf of the City <br />before the County Court. <br />EXPENDITURE COMMENT: <br />The Legal Service criminal retainer has increased $3,600, or <br />8.10 due to increases in DWI prosecutions and increases in cases <br />prosecuted before the County Court. <br />1986 1987 1988 <br />Criminal Retainer $36,000 $44,400 $48,000 <br />Civil Retainer 28,800 28,800 28,800 <br />Miscellaneous 3,000 3,000 3,000 <br />Total $67,800 $76,200 $79,800 <br />7 <br />